| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.3M | Whisman Giordano and Associates, LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via State of Delaware | Treasury | $1.3M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via State of Delaware | Treasury | $1.3M | Yes | 0 |